NCG060431_Inspection_20220719

Compliance Inspection Report
Permit: NCS000258 Effective: 07/01/11 Expiration: 06/30/16 Owner: Aprinnova LLC
SOC: Effective: Expiration: Facility: Aprinnova LLC
County: Brunswick 2271 Andrew Jackson Hwy NE
Region: Wilmington
Leland NC 28451
Contact Person: Catherine Isaac Title: EHS Manager Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/14/2022
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Entry Time 10:OOAM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 10:30AM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000258 Owner - Facility:Aprinnova LLC
Inspection Date: 07/14/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Katie Isaac to review the SPPP and monitoring results.
The SPPP was done by Cheryl Moody. It is updated yearly.
The SPPP is maintained regularly. There are facility inspections weekly and monthly. There have not been any spills
recently.
There is a SW discharge log. Prior to discharge of the containment areas, the water is evaluated. If any of the indices fail,
the water is collected and hauled offsite.
Site is typically acidic in pH: 5-7.
Site is typically around 50-100 for COD.
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Permit: NCS000258 Owner - Facility:Aprinnova LLC
Inspection Date: 07/14/2022 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
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